Finnish Accounts

Here you will find country specific information about our Account Information API and its implementation rules.

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Individual customers

Payment Accounts

We will deliver PSD2 Payment Accounts for Individual customers.

Transactions

For Individual banking customers, the maximum period of transactions that can be retrieved is the current month plus 12 months back from today and the maximum number of transactions is 999. If the number of transactions to be retrieved exceeds the maximum, please limit the search criteria (i.e. dateFrom - dateTo).

Search transactions- There's an option to search for transactions by entering a date interval.- The results show transactions by bookingDate order.- Only booked transactions are delivered. Pending transactions are not included.

Rules for date intervals:1) If dateTo is not provided, it is set to the current date (i.e. today). If dateFrom is provided, transactions are delivered between dateFrom and dateTo (today).2) If dateFrom is not provided, it is set to 30 days back from dateTo. Transactions between dateFrom and dateTo are delivered.3) If dateTo and dateFrom are not provided, dateTo is set to the current date (i.e. today) and dateFrom is set to 30 days back from today. Transactions between dateFrom and dateTo are delivered. e.g. 2020-01-01 - 2020-01-31

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Corporate customers

Payment Accounts

We will deliver PSD2 Payment Accounts for Corporate customers.

Transactions

For Corporate banking customers, the maximum period of transactions that can be retrieved is the current month plus 12 months back from today and the maximum number of transactions is 999. If the number of transactions to be retrieved exceeds the maximum, please limit the search criteria (i.e. dateFrom - dateTo).

Search transactions- There's an option to search for transactions by entering a date interval.- The results show transactions by bookingDate order.- Only booked transactions are delivered. Pending transactions are not included.

Rules for date intervals:1) If dateTo is not provided, it is set to the current date (i.e. today). If dateFrom is provided, transactions are delivered between dateFrom and dateTo (today).2) If dateFrom is not provided, it is set to 30 days back from dateTo. Transactions between dateFrom and dateTo are delivered.3) If dateTo and dateFrom are not provided, dateTo is set to the current date (i.e. today) and dateFrom is set to 30 days back from today. Transactions between dateFrom and dateTo are delivered. e.g. 2020-01-01 - 2020-01-31

PSU-Corporate-ID

When sending in a request using our Consent API, you need to add a "PSU-Corporate-ID" into the header. For Finnish Corporates, this will be their Business identity code, which is 10-11 digits (with / without a hyphen). The Business identity code is displayed in the Corporate Internet bank settings (in Finnish: Yrityksen tiedot > Asiakastunnus; in Swedish: Företagsinformation > Kund-ID).